Travel and hospitality expenses detailed report
Wex, Richard - Assistant Deputy Minister Policing, Law Enforcement & Interoperability Branch
Travel Expenses
| For: | Wex, Richard, Assistant Deputy Minister Policing, Law Enforcement & Interoperability Branch |
|---|---|
| Purpose: | Meeting with Counterparts regarding the 2500 Police Issues |
| Date(s): | September 6-7, 2007 |
| Destination(s): | Halifax |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,401.80 |
| Other Transportation | $139.84 |
| Accommodation | $150.00 |
| Meals and incidentals | $130.23 |
| * Total: | $1,821.87 |
| * Total includes all applicable taxes | |
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